Net Sales/Income from operations | 951.87 | 260.25 | 601.67 | 551.77 | 153.02 |
Total Income From Operations | 951.87 | 260.25 | 601.67 | 551.77 | 153.02 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 379.34 | 115.73 | 117.99 | 65.27 | 30.18 |
Increase/Decrease in Stocks | -9.87 | -68.51 | 43.61 | -13.21 | -35.18 |
Employees Cost | 61.24 | 44.07 | 36.04 | 48.09 | 39.55 |
Depreciation | 38.35 | 14.47 | 13.96 | 14.66 | 14.56 |
Other Expenses | 280.89 | 131.41 | 213.09 | 243.94 | 101.39 |
Total Expenses | 749.95 | 237.17 | 424.69 | 358.75 | 150.50 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 201.92 | 23.08 | 176.98 | 193.02 | 2.52 |
Other Income | 19.89 | 25.15 | 23.06 | 30.90 | 15.44 |
P/L Before Interest, Excpt. Items & Tax | 221.81 | 48.23 | 200.04 | 223.92 | 17.96 |
Interest | 41.39 | 4.78 | 4.23 | 4.47 | 4.80 |
P/L Before Exceptional Items & Tax | 180.42 | 43.45 | 195.81 | 219.45 | 13.16 |
P/L Before Tax | 180.42 | 43.45 | 195.81 | 219.45 | 13.16 |
Tax | 41.80 | 11.11 | 49.26 | 57.12 | 3.35 |
P/L After Tax from Ordinary Activities | 138.62 | 32.34 | 146.55 | 162.33 | 9.81 |
Net Profit/Loss For the Period | 138.62 | 32.34 | 146.55 | 162.33 | 9.81 |
Minority Interest | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Of P/L Of Associates | -1.14 | -0.20 | -2.06 | 1.28 | -0.74 |
Net P/L After Minority Interest & Share Of Associates | 137.33 | 32.14 | 144.49 | 163.61 | 9.07 |
| | | | | |
Equity Share Capital | 162.04 | 162.04 | 162.04 | 162.04 | 27.01 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.48 | 1.98 | 8.92 | 10.10 | 3.63 |
Diluted EPS (Rs.) | 8.48 | 1.98 | 8.92 | 10.10 | 3.63 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 8.48 | 1.98 | 8.92 | 10.10 | 3.63 |
Diluted EPS (Rs.) | 8.48 | 1.98 | 8.92 | 10.10 | 3.63 |
| | | | | |
PBITOE Margin (%) | 21.21 | 8.86 | 29.41 | 34.98 | 1.64 |
PBTE Margin (%) | 18.95 | 16.69 | 32.54 | 39.77 | 8.60 |
PBT Margin (%) | 18.95 | 16.69 | 32.54 | 39.77 | 8.60 |
PAT Margin (%) | 14.56 | 12.42 | 24.35 | 29.41 | 6.41 |
PAT After MI And SOA Margin (%) | 14.42 | 12.34 | 24.01 | 29.65 | 5.92 |